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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
C372CL - The Cotswold School to FordPulham & Sons Coaches LtdGloucestershire County Council27/06/202219/12/202515/06/2022£243,390£243,390
TC957 (FC) IT Security ServicesThe Networking People (TNP) LtdManchester City Council01/07/202130/06/202410/06/2021£243,600£243,600
005600 NEWPre160280 PPWitherslack Care & Education InitiativesNewcastle City Council05/09/202231/08/202502/09/2022£243,723£243,723
SPS 2731 - Repairs to Cemetery Boundary Walls< Back to dashboardTriton Restoration LtdRoyal Borough of Greenwich08/02/202414/07/202413/02/2024£243,754£243,754
NEPO603 NEWIFA0519Team FosteringNewcastle City Council28/01/202320/03/202814/12/2022£243,900£243,900
LUF - For the Supply, Erection and Dismantling of Scaffold @ Norman Castle, CanterburyAll Access LtdCanterbury City Council20/09/202331/07/202504/08/2023£243,923£243,923
C795AD - Tredington Community Primary to Stoke OrchardPulham & Sons Coaches LtdGloucestershire County Council05/09/202201/05/202603/08/2022£244,240£244,240
Maintenance for Sport and Leisure Gym Equipment 22 - 26Servicesport (UK LtdNorth Tyneside Council12/07/202211/07/202616/05/2022£160,000£244,548
S1552 - THE PROVISION OF WATER HYGIENE MANAGEMENT AT CORPORATE AND EDUCATIONAL BUILDINGS WITHIN SALFORDHBESalford City Council01/04/202331/03/202629/03/2023£300,000£244,666
Contract for the Provision of Pressure Area Care Equipment, Medical Beds and Related Services Through the Health Trust Europe Framework Agreement Reference Number SF049641)Medstrom LtdKings College Hospital NHS Foundation Trust01/12/202030/11/202302/12/2020£244,734£244,734
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